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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/225 Family Id: 225
Name of Head of Household: MANDEEP KAUR
Name of Father/Husband: HARPREET SINGH
Category: OTH
Date of Registration: 2/23/2021
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDEEP KAUR Female 30 State Bank of India
2 sikandar singh Male 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 697814 MANDEEP KAUR 23/02/2021~~05/03/2021~~11 10
2 747952 12/03/2021~~20/03/2021~~9 8
3 785666 26/03/2021~~30/03/2021~~5 5
4 1277 01/04/2021~~11/04/2021~~11 10
5 91391 25/05/2021~~01/06/2021~~8 7
6 454332 29/09/2022~~05/10/2022~~7 6
7 470771 sikandar singh 05/10/2022~~12/10/2022~~8 7
8 529483 MANDEEP KAUR 29/10/2022~~05/11/2022~~8 7
9 548863 07/11/2022~~14/11/2022~~8 7
10 548873 sikandar singh 07/11/2022~~14/11/2022~~8 7
11 576598 17/11/2022~~24/11/2022~~8 7
12 599715 25/11/2022~~02/12/2022~~8 7
13 688522 27/12/2022~~03/01/2023~~8 7
14 689920 MANDEEP KAUR 28/12/2022~~04/01/2023~~8 7
15 705928 sikandar singh 05/01/2023~~11/01/2023~~7 6
16 708944 MANDEEP KAUR 06/01/2023~~11/01/2023~~6 6
17 731992 17/01/2023~~27/01/2023~~11 10
18 731912 sikandar singh 17/01/2023~~27/01/2023~~11 10
19 868273 MANDEEP KAUR 28/02/2023~~10/03/2023~~11 10
20 868274 sikandar singh 28/02/2023~~10/03/2023~~11 10
21 922265 MANDEEP KAUR 17/03/2023~~27/03/2023~~11 10
22 922270 sikandar singh 17/03/2023~~23/03/2023~~7 6
23 72109 MANDEEP KAUR 03/05/2023~~13/05/2023~~11 10
24 72110 sikandar singh 03/05/2023~~13/05/2023~~11 10
25 118477 MANDEEP KAUR 15/05/2023~~25/05/2023~~11 10
26 118478 sikandar singh 15/05/2023~~25/05/2023~~11 10
27 176220 MANDEEP KAUR 30/05/2023~~09/06/2023~~11 10
28 176221 sikandar singh 30/05/2023~~09/06/2023~~11 10
29 246566 MANDEEP KAUR 14/06/2023~~24/06/2023~~11 10
30 246567 sikandar singh 14/06/2023~~24/06/2023~~11 10
31 321564 MANDEEP KAUR 04/07/2023~~11/07/2023~~8 7
32 321565 sikandar singh 04/07/2023~~11/07/2023~~8 7
33 369394 MANDEEP KAUR 15/07/2023~~24/07/2023~~10 9
34 369395 sikandar singh 15/07/2023~~24/07/2023~~10 9
35 399125 MANDEEP KAUR 25/07/2023~~04/08/2023~~11 10
36 399126 sikandar singh 25/07/2023~~04/08/2023~~11 10
37 65114 MANDEEP KAUR 14/05/2024~~23/05/2024~~10 10
38 65115 sikandar singh 14/05/2024~~23/05/2024~~10 10
39 103339 MANDEEP KAUR 06/06/2024~~14/06/2024~~9 9
40 103340 sikandar singh 06/06/2024~~14/06/2024~~9 9
41 143555 MANDEEP KAUR 02/07/2024~~09/07/2024~~8 8

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 697814 MANDEEP KAUR 23/02/2021~~05/03/2021~~11 10 KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135)
2 747952 12/03/2021~~20/03/2021~~9 8 KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135)
3 785666 26/03/2021~~30/03/2021~~5 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
4 1277 01/04/2021~~11/04/2021~~11 10 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
5 91391 25/05/2021~~01/06/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
6 454332 29/09/2022~~05/10/2022~~7 6 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
7 470771 sikandar singh 05/10/2022~~12/10/2022~~8 13 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
8 529483 MANDEEP KAUR 29/10/2022~~05/11/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
9 548863 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
10 548873 sikandar singh 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
11 576598 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
12 599715 25/11/2022~~02/12/2022~~8 7 PLANTATION IN CHABBA IN VARIOUS PALACE (2603002030/DP/88082)
13 688522 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
14 689920 MANDEEP KAUR 28/12/2022~~04/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
15 705928 sikandar singh 05/01/2023~~11/01/2023~~7 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
16 708944 MANDEEP KAUR 06/01/2023~~11/01/2023~~6 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
17 731992 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
18 731912 sikandar singh 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
19 868273 MANDEEP KAUR 28/02/2023~~10/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
20 868274 sikandar singh 28/02/2023~~10/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
21 922265 MANDEEP KAUR 17/03/2023~~27/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
22 922270 sikandar singh 17/03/2023~~23/03/2023~~7 6 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
23 72109 MANDEEP KAUR 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
24 72110 sikandar singh 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
25 118477 MANDEEP KAUR 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
26 118478 sikandar singh 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
27 176220 MANDEEP KAUR 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
28 176221 sikandar singh 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
29 246566 MANDEEP KAUR 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
30 246567 sikandar singh 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
31 321564 MANDEEP KAUR 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
32 321565 sikandar singh 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
33 369394 MANDEEP KAUR 15/07/2023~~24/07/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
34 369395 sikandar singh 15/07/2023~~24/07/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
35 399125 MANDEEP KAUR 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
36 399126 sikandar singh 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
37 65114 MANDEEP KAUR 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
38 65115 sikandar singh 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
39 103339 MANDEEP KAUR 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
40 103340 sikandar singh 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
41 143555 MANDEEP KAUR 02/07/2024~~09/07/2024~~8 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MANDEEP KAUR 25/05/2021 3 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 702 807 0
2 MANDEEP KAUR 28/05/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 703 269 0
3 MANDEEP KAUR 29/05/2021 4 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 704 1076 0
Sub Total FY 2122 8 2152 0
4 sikandar singh 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2517 1974 0
5 MANDEEP KAUR 29/10/2022 2 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2971 564 0
6 MANDEEP KAUR 07/11/2022 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3122 1974 0
7 sikandar singh 07/11/2022 6 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3122 1692 0
8 sikandar singh 16/11/2022 1 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3465 282 0
9 sikandar singh 25/11/2022 7 PLANTATION IN CHABBA IN VARIOUS PALACE (2603002030/DP/88082) 3693 1974 0
10 MANDEEP KAUR 28/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4445 846 0
11 sikandar singh 05/01/2023 5 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4538 1410 0
12 MANDEEP KAUR 28/02/2023 2 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908) 5225 564 0
13 sikandar singh 28/02/2023 2 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908) 5225 564 0
Sub Total FY 2223 42 11844 0
14 MANDEEP KAUR 03/05/2023 8 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 457 2424 0
15 sikandar singh 03/05/2023 6 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 457 1818 0
16 MANDEEP KAUR 15/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 801 2727 0
17 sikandar singh 15/05/2023 8 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 801 2424 0
18 MANDEEP KAUR 30/05/2023 9 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1197 2727 0
19 sikandar singh 30/05/2023 9 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1197 2727 0
20 MANDEEP KAUR 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
21 sikandar singh 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
22 MANDEEP KAUR 04/07/2023 4 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2019 1212 0
23 sikandar singh 04/07/2023 4 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2020 1212 0
24 MANDEEP KAUR 25/07/2023 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2418 3030 0
25 sikandar singh 25/07/2023 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2418 3030 0
Sub Total FY 2324 95 28785 0
26 MANDEEP KAUR 16/05/2024 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 262 2254 0
27 sikandar singh 16/05/2024 5 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 263 1610 0
28 MANDEEP KAUR 06/06/2024 3 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 966 0
29 sikandar singh 06/06/2024 3 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 966 0
Sub Total FY 2425 18 5796 0